Deferred Income Tax Expense (Benefit) in USD of LGL GROUP INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LGL GROUP INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • LGL GROUP INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $22K, a 4.35% decline year-over-year.
  • LGL GROUP INC annual Deferred Income Tax Expense (Benefit) for 2024 was $56K, a 31.7% decline from 2023.
  • LGL GROUP INC annual Deferred Income Tax Expense (Benefit) for 2023 was $82K.
  • LGL GROUP INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.52M, a 148% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LGL GROUP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $22K -$1K -4.35% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q1 2024 $23K -$5K -17.9% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q1 2023 $28K +$193K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q1 2022 -$165K -$194K -669% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2021 $29K -$30K -50.8% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q1 2020 $59K +$46K +354% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q1 2019 $13K +$20K 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q1 2018 -$7K $0 0% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$7K -$7K 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q1 2014 $0 +$213K 01 Jan 2014 31 Mar 2014 10-Q 15 May 2014
Q1 2013 -$213K +$53K +19.9% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q1 2012 -$266K -$359K -386% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q1 2011 $93K 01 Jan 2011 31 Mar 2011 10-Q/A 16 May 2012

LGL GROUP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $56K -$26K -31.7% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $82K +$1.6M 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$1.52M -$4.66M -148% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $3.14M +$2.89M +1132% 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 $255K +$3.44M 01 Jan 2020 31 Dec 2020 10-K 28 Mar 2022
2019 -$3.18M -$3.23M -7013% 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2021
2018 $46K +$5K +12.2% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $41K +$255K 01 Jan 2017 31 Dec 2017 10-K 21 Mar 2019
2016 -$214K -$214K 01 Jan 2016 31 Dec 2016 10-K 22 Mar 2018
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017
2014 $0 -$3.92M -100% 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016
2013 $3.92M +$4.5M 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$576K -$581K -11620% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $5K +$3.28M 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 -$3.28M 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.